XML 60 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplementary Balance Sheet Information
6 Months Ended
Jun. 29, 2012
Supplementary Balance Sheet Information

8. Supplementary Balance Sheet Information

The following tables provide the details of selected balance sheet items as of the periods indicated (in thousands):

Inventories

 

     June 29,
2012
     December 31,
2011
 

Raw materials

   $ 33,051       $ 30,406   

Work-in-process

     12,078         12,943   

Finished goods

     6,832         6,563   

Demo and consigned inventory

     1,752         1,627   
  

 

 

    

 

 

 

Total inventories

   $ 53,713       $ 51,539   
  

 

 

    

 

 

 

 

Accrued Expenses and Other Current Liabilities

 

     June 29,
2012
     December 31,
2011
 

Accrued compensation and benefits

   $ 7,575       $ 7,512   

Accrued warranty

     2,932         3,035   

Customer deposits

     2,434         380   

Other

     6,998         8,000   
  

 

 

    

 

 

 

Total

   $ 19,939       $ 18,927   
  

 

 

    

 

 

 

Accrued Warranty

 

     Six Months Ended  
     June 29,
2012
    July 1,
2011
 

Balance at beginning of the period

   $ 3,035      $        3,174   

Provision charged to cost of goods sold

     1,578        1,032   

Use of provision

     (1,699     (1,302

Foreign currency exchange rate changes

     18        67   
  

 

 

   

 

 

 

Balance at end of period

   $ 2,932      $ 2,971